Low noise amplifier

Ended Awarded

Contract number
N0038324FYK00
Awardee
Awarding agency
Obligated
$27,422

Award facts

Opportunity
Contract value 100% obligated
$27,422.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Liberty Township, OH 45069, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Naval Supply Systems Command to Pole / Zero LLC, a subsidiary of Dover Corporation, for the procurement of low noise amplifiers. The contract has a total ceiling value of $27,422.00 and is a firm fixed price delivery order without any set-aside designation, indicating full and open competition.

Pole / Zero LLC is a manufacturer of mission-critical electronic components and subsystems for military and aerospace applications, providing products such as antenna interface units, communication trays, SATCOM/LOS UHF filters, and V/UHF auxiliary interface units to support various naval aviation platforms, including the P-8A Poseidon and E-2D Advanced Hawkeye. The company holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $53.5 million single-award IDC with the Naval Air Systems Command and a $56.4 million Basic Ordering Agreement with the Naval Supply Systems Command, demonstrating its position as a trusted supplier of critical electronic components and repair services for U.S. military aviation and communications systems.

Quick answers

Who was awarded contract N0038324FYK00?

N0038324FYK00 was awarded to Pole / Zero LLC by Naval Supply Systems Command (Department of the Navy) on January 17, 2024.

How much is contract N0038324FYK00 worth?

The government has obligated $27,422 on N0038324FYK00.

Is contract N0038324FYK00 an order under another contract?

Yes. N0038324FYK00 is a delivery order under N0038321GYK01, a basic ordering agreement.

Was contract N0038324FYK00 competed?

The extent of competition for N0038324FYK00 was not competed under sap. The government received 1 offer.

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